GSTR-3B - Do I file nil when there is no sale but I've bought raw materials

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This query is : Resolved

Quick Summary

If you've purchased raw materials but made no sales, you still need to file your GSTR-3B. You must declare details for both types of purchases: those with your GSTIN and those without. While you can only claim Input Tax Credit (ITC) once you have sales, the purchase details themselves must be reported.

Pav

Pav (Querist)

08 November 2024 I have two types of raw materials
i) I have received gst bill with my gstin
ii) supplier did not give gst bill with my gstin

Do I have to furnish details of both these categories above while filing gstr 3b regardless of making sales.

I do understand my ITC claim can be made only after there is sales.

Please help understand this.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

08 November 2024 Yes, you need to furnish details of both categories of raw materials while filing GSTR-3B, even if you have not made any sales during the period. For GST bills with your GSTIN, report these purchases in the eligible ITC section of GSTR-3B and claim ITC whenever you're eligible.

Pav

Pav (Querist)

08 November 2024 Thanks a lot much helpful. Will follow this when I file for November.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

08 November 2024 You are welcome.

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